Org.nr 913 162 544 2015 → 2016 Year-over-year analysis

AHS MASKIN AS: årsregnskap 2016 vs 2015

Grew 35% on revenue

approved 2017-05-08; registry 2017-06-08; journal 2017 409631

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AHS MASKIN AS. Revenue 4.60m NOK → 6.19m NOK (+34.6%). Equity 731.4k NOK → 687.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AHS MASKIN AS.

Scorecard

Revenue
4.60m NOK 6.19m NOK
+34.6%
Equity
731.4k NOK 687.3k NOK
-6.0%
Cash
303.6k NOK 827.2k NOK
+172.4%
Total assets
2.51m NOK 3.30m NOK
+31.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.60m NOK to 6.19m NOK (+34.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 303.6k NOK → 827.2k NOK (+172.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 731.4k NOK → 687.3k NOK (equity ratio 29.1% → 20.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 728.3k NOK → 1.32m NOK (16% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 288.9k NOK → 1.33m NOK (+361.0% YoY). Calculated